| Revenue | DKK 27,8M | -7% |
| EBITDA | DKK 8,7M | +999% |
| Net profit | DKK -4,6M | +98% |
| Total assets | DKK 74,5M | +2% |
| Equity | DKK -4,6M | -275% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.855 | 4.201 | 7.639 | 10.525 | 12.347 | 15.933 | 18.297 | 20.244 | 25.154 | 29.587 | 23.404 | 29.870 | 27.789 |
| Staff expenses | -4.277 | -4.442 | -5.152 | -6.173 | -7.897 | -9.289 | -10.356 | -10.447 | -14.563 | -15.526 | -32.822 | -29.075 | -19.045 |
| EBITDA | 2.579 | 3.683 | 2.487 | 4.352 | 4.451 | 6.644 | 7.941 | 9.798 | 10.591 | 14.061 | -9.418 | 796 | 8.743 |
| Depreciation & amort. | -2.003 | -2.286 | -2.542 | -2.877 | -3.240 | -3.664 | -4.183 | -5.231 | -6.949 | -9.286 | -18.540 | -123.852 | -11.715 |
| EBIT | 576 | 1.397 | -55 | 1.474 | 1.210 | 2.979 | 3.758 | 4.566 | 3.642 | 4.776 | -27.958 | -123.057 | -2.972 |
| Net financials | -444 | -569 | 740 | 404 | -655 | -1.697 | 262 | 24 | -2.304 | 7.805 | -2.663 | -65.791 | -2.983 |
| Profit before tax | 132 | 829 | 685 | 1.878 | 555 | 1.283 | 4.020 | 4.590 | 1.338 | 12.581 | -30.621 | -188.848 | -5.955 |
| Tax | 83 | 119 | 105 | 357 | 207 | 284 | 857 | 1.014 | -460 | 182 | -71 | -2.375 | -1.378 |
| Net profit | 49 | 709 | 580 | 1.521 | 348 | 998 | 3.163 | 3.576 | 1.798 | 12.399 | -30.549 | -186.473 | -4.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.391 | 16.422 | 18.712 | 21.058 | 22.508 | 25.774 | 30.031 | 37.632 | 56.457 | 154.024 | 239.247 | 73.380 | 74.497 |
| Equity | 4.445 | 5.164 | 5.223 | 6.602 | 6.933 | 7.987 | 9.295 | 17.865 | 26.331 | 38.970 | 188.423 | 2.644 | -4.632 |
| Long-term debt | 100 | 210 | 210 | 210 | 974 | 1.542 | 1.025 | 0 | 7.283 | 6.960 | 1.938 | 0 | 0 |
| Short-term debt | 7.579 | 9.756 | 11.860 | 12.700 | 13.692 | 15.522 | 18.236 | 16.330 | 17.585 | 101.128 | 48.885 | 70.736 | 75.373 |
| Total debt | 7.679 | 9.756 | 11.860 | 12.700 | 13.692 | 15.522 | 18.236 | 16.330 | 24.868 | 108.089 | 50.823 | 70.736 | 75.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AL Founder | Founder | 2002 | — | — |
RW Management | Management | 2023 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
VP Management | Management | 2002 | — | — |
JS Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2013 | |
BidCo Sourcing A/S | Company | 100.0% | 100.0% | 2019 |
ARJ INVEST ApS | Company | 5.0% | 5.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michal Eisenberg | Chief Executive Officer | 0 companies |
| Anders Løvbom Petersen | Founder | 0 companies |
| Russell Wyn John Alexander | Management | 0 companies |
| Betina Charlotte Nygaard | Chief Executive Officer | 0 companies |
| Vagn Preben Nielsen | Management | 0 companies |
| John Skat Dalgaard | Founder | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Henrik Holm Balslev | Board of Directors | 0 companies |
| Christopher Ludt Parmo | Board of Directors | 0 companies |
| Liv Ingeborg Abusdal Blekkerud | Board of Directors | 0 companies |
| Johnny Rindahl | Board of Directors | 0 companies |
| Peter Just | Board of Directors | 0 companies |
| Mark James Clayton | Board of Directors | 0 companies |
| Matthew Thomas Bagley | Chairman | 0 companies |
| Ole Peter Nielsen | Chairman | 0 companies |
| Michael Betto Vibe Fiorini | Chairman | 0 companies |
| Nils Kristof Tipsmark Bouchet | Board of Directors | 0 companies |